Halo (derbyshire) started in year 2014 as Private Limited Company with registration number 09314745. The Halo (derbyshire) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.
The firm has 2 directors, namely Steven B., Elfrieda E.. Of them, Steven B., Elfrieda E. have been with the company the longest, being appointed on 17 November 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Walk Building |
Office Address2 | 110 Regent Road |
Town | Leicester |
Post code | LE1 7LT |
Country of origin | United Kingdom |
Registration Number | 09314745 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Elfieda E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elfieda E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 410 | 32 559 | |||||||
Balance Sheet | |||||||||
Current Assets | 32 532 | 43 769 | 61 022 | 58 687 | 38 340 | 25 606 | 83 211 | 3 938 | 6 957 |
Net Assets Liabilities | 32 626 | 49 874 | 50 880 | 35 372 | 22 198 | 14 902 | 11 665 | ||
Cash Bank In Hand | 30 252 | 36 234 | |||||||
Debtors | 2 280 | 7 535 | |||||||
Tangible Fixed Assets | 562 | 374 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 310 | 32 459 | |||||||
Shareholder Funds | 24 410 | 32 559 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 11 517 | 11 334 | 7 807 | 2 968 | 3 408 | 68 309 | 79 621 | 80 065 | |
Fixed Assets | 374 | 186 | 87 284 | 87 284 | |||||
Net Current Assets Liabilities | 23 960 | 32 252 | 49 688 | 50 880 | 35 372 | 22 198 | 14 902 | -75 619 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 | 43 | |||||||
Total Assets Less Current Liabilities | 24 522 | 32 626 | 14 902 | 11 665 | |||||
Creditors Due Within One Year | 8 572 | 11 517 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 112 | 67 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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